HomeMy WebLinkAboutORD 1866ORDINANCE N0.A 6 6
AN ORDINANCE OF THEvCITY OF RENTON, WASHINGTON, PROVIDING
FOR TRANSFER OF FUNDS BETWEEN GENERAL CLASSES AND EXPENDITURES
BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF
RENTON AS FOLLOWS:
SECTION I: For the purpose of providing additional funds for the
maintenance and 'operation of the belowmentioned departments and in order to
meet certain obligations and expenditures of said departments which could not
be foreseeable at the time of the adoption of the 1960 Budget, it is hereby
found necessary for the proper administration, operation and benefit of the
City and said respective Departments to make .certain transfer of fund's be-
tween General.Classes as hereinbelow provided and as further authorized by
Chapter 322 of the 1955 Session Laws of the _State of Washington; such transfers
are hereby Eound to be .in the public interest and for the public benefit.
SECTION II: The City Clerk and the City Treasurer are hereby
authorized and directed to make and execute the following transfers -:of funds,
to, -wit:
FROM: Treasurerts Department, Maintenance and
Operation, Account No. 7004/733 $100.00
UNTO: Treasurerts Department, Maintenance and
Operation, Account No. 7004/757 $100.00
FROM; Police Department, Maintenance and Operation,
Account No. 7025/757 $100.00
UNTO: Police Department, Maintenanceand Operation,
Account No.. 7025/735 -$100.00
FROM: Fire Department, Maintenance and Operation,
Account No. 70261726 .$100.00
UNTO: Fire Department, Maintenance and Operation,
Account No. 7026/717 $100.00
FROM: Non -Departmental, Maintenance and Operation,
Account No. 70351760 $2,300.00
UNTO: Non -Departmental, Maintenance and Operation,
Account No. 7035/744. $200.00
-Account No. 7035/744.1 $300.00
Account No. 70351774.1 $1,800.00
FROM: Engineering Department, TrafficSignal
Maintenance and Operation, Account No. 703704%733 .$400.00
UNTO: Engineering Department, Traffic Signal
Maintenance .and Operation, Account No. 703704/737 $400.00
FROM: Fire Department, Maintenance and Operation,
:Account No.. 70261726 $250.00
UNTO: Fire Department, Capital Outlay (for portion of
cost for transmitter tower), Account No. 7026 .$250.00
SECTION III: This Ordinance shall be in full force and effect from
and after its passage, approval and legal publication.
PASSED BY THE CITY COUNCIL this 20th day ofjgecember, 1960.
c, 4
is, C.' ty Clerk
APPROVED BY THE MAYOR this-2.�2 of December, 1960.
e-Tr-ank-Alim-ent, .Mayor
Published December 29, 1960
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